Lead Cost Analyst (m/f/d)

INNIO Group; Jenbach; On-site; EUR 50,000 - 70,000; Full time

Job summary

A leading financial services company in Jenbach is seeking a financial analyst to support business planning and enhance financial reporting processes. The role involves collaborating with department heads, monitoring key metrics, and providing strategic insights. The ideal candidate holds a Bachelor's or Master's degree in Finance, has experience in accounting within a complex environment, and possesses strong analytical and communication skills. The position offers a competitive salary package exceeding local metal collective agreements.

Qualifications

• Bachelor's or Master’s degree in Accounting, Finance, Economics, or Business Administration.
• Professional experience in Accounting or Controlling in a complex organization.
• ACCA or CPA qualification preferred.
• Strong analytical skills linking financial results to performance drivers.
• Fluency in English with strong communication skills.

Responsibilities

• Participate in business planning sessions for financial cycles.
• Support key financial data planning with department heads.
• Monitor financial metrics for strategic insights.
• Prepare monthly data for FP&A presentations.
• Provide financial insights for CAPEX planning.

Skills

Analytical skills

Financial reporting

Cost optimization

Communication skills

Education

Bachelor's/Master's in Accounting/Finance/Economics/Business Administration

Job description

In this role, you will partner directly with the INNIO Head of FP&A, VP of Controlling, Base Cost FP&A Leader as well as respective operating leaders to ensure timely reporting of financials and operational KPI’s for Cost accounts and CAPEX while also managing process automation.

Your Responsibilities

• Actively participate in business planning session and support the development of short and long-range financial and business planning cycles
• Support the Head of FP&A and Base Cost FP&A Leader with actuals and planning key financial data, including Base Cost, CAPEX, Headcount, etc.
• Collaborate with cross-functional teams to identify cost-saving opportunities and implement strategies to optimize financial performance
• Monitor and report on key financial metrics, providing insights to drive strategic initiatives and improve operational efficiency
• Lead monthly data collection and prepare respective presentation for the FP&A team
• Act as a strategic partner to department heads, providing financial insights and recommendations to support CAPEX planning during re-forecasting / budgeting cycles
• Support Business Intelligence development projects, Planning tool development, anticipate the effect of other relevant systems and procedures on Base cost and CAPEX process
• Ensure the accuracy of the organization’s financial results
• Solicit feedback on planning cycle performance regularly and modify processes accordingly

Your Profile

• Bachelor's / Master’s degree in Accounting / Finance / Economics / Business Administration
• Professional experience in Accounting or Controlling ideally in a complex organisation
• ACCA / CPA qualification & Experience Big Four is a plus
• Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
• Fluency in English with strong oral and written communication skills

At INNIO, we offer a competitive salary package which is far above the requirements of the metal collective agreement in Austria. We highly value your individual qualifications and experience.